Muster Roll No. : 32238	Date From : 21/01/2021    Date To : 27/01/2021	: 1613011001/2020-2021/424836/AS    Sanction Date : 03/01/2021
Work Code : 1613011001/IC/349535	Work Name : APNO 162 w12 canal naveekaranam (1613011001/IC/349535)

Measurement Book Detail

MB NO.  141        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ P P P A P A X 4 291 1164 0 40 1204 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL077224 Credited 15/03/2021   2 ശാന്തകുമാരി(Self) KL-13-011-001-012/33 OTHER വെണ്ടാര്‍ P P P A P A X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL077224 Credited 15/03/2021   3 ഗിരിജാകുമാരി.ആര്‍(Self) KL-13-011-001-012/38 OTHER വെണ്ടാര്‍ P P P A P A X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL077224 Credited 15/03/2021   4 രാധാമണി.ബി(Self) KL-13-011-001-012/40 OTHER വെണ്ടാര്‍ P P P A P A X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL077224 Credited 15/03/2021   5 പൊന്നമ്മ(Self) KL-13-011-001-012/32 OTHER വെണ്ടാര്‍ P P P A P A X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL077224 Credited 15/03/2021   6 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P P P A P A X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL077224 Credited 15/03/2021   7 അശോകന്‍ ബി(Self) KL-13-011-001-012/331 OTHER വെണ്ടാര്‍ P P P A A A X 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL077224 Credited 15/03/2021   Daily Attendence 7 7 7 0 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1161

Total man days : 27